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25.9.12

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: October 24, 2023 Valid Through Date: October 24, 2025 Certificate Number: GRCA-85088574

is qualified in Governance, Risk Management and Compliance Audit (GRCA) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

GRC Audit

October 24, 2023

Integrated Audit & Assurance Professional (IAAP)

OCEG and GRC Certify hereby certify that

Scott L. Mitchell

Chair, OCEG & GRC Certify

is a qualified Integrated Audit & Assurance Professional (IAAP) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Original Certification Date: October 16, 2023 Valid Through Date: October 16, 2025 Certificate Number: IAAP-84457364

Integrated Audit & Assurance Professional

October 16, 2023

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: November 3, 2020 Valid Through Date: July 30, 2025 Certificate Number: GRCP-25004200

is qualified as a Governance, Risk Management and Compliance Professional (GRCP) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

GRC Professional Certification

November 3, 2020

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